Annual Information Statement 2017
Samaritans Foundation_ACNC GROUP
Section A: Charity Information
Basic Religious Charity:
Section B: Activities
Did the charity operate in the 2017 reporting period?
- Mental health and crisis intervention
- Emergency and relief
- Economic, social and community development
- Housing activities
Description of charity's activities and outcomes:
Samaritans provides a network of services in the Central Coast, Newcastle, Hunter, Mid North Coast and Western NSW regions. These services help many people including children, youth and people living with a disability or with mental health concerns, parents, families and those who are homeless. Samaritans encourages people to become valued members of their communities by exploring their talents, strengthening their skills and relationships and developing solutions which meet their specific circumstances and needs. Samaritans also engages in advocacy making a public stand for the rights of those marginalised in our community.
People with disabilities
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Aboriginal and Torres Strait Islander people
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- Pre/post release offenders and/or their families
- Unemployed persons
- Victims of crime (including family violence)
Where the charity conducted activities during the 2017 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2018 period?
Section C: Human Resources
- Full time employees: 196
- Part time employees: 373
- Casual employees: 216
- Full-time equivalent staff (FTE): 539
- Estimated number of volunteers: 702
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities:
Financial report submitted to a state/territory regulator?
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?